diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 319fe535337..ed0c6bad88b 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-08-31 09:35+0000\n"
-"PO-Revision-Date: 2025-08-31 23:22\n"
+"POT-Creation-Date: 2025-09-07 09:35+0000\n"
+"PO-Revision-Date: 2025-09-09 00:42\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -270,8 +270,8 @@ msgstr "'Inspección requerida antes de la entrega' se ha desactivado para el ar
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr "'Inspección requerida antes de la compra' se ha desactivado para el artículo {0}, no es necesario crear el QI"
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:597
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:630
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:598
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:631
 msgid "'Opening'"
 msgstr "'Apertura'"
 
@@ -293,7 +293,7 @@ msgstr "'Actualizar existencias' no puede marcarse porque los artículos no se h
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Actualización de Inventario' no se puede comprobar en venta de activos fijos"
 
-#: erpnext/accounts/doctype/bank_account/bank_account.py:65
+#: erpnext/accounts/doctype/bank_account/bank_account.py:64
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "La cuenta de '{0}' ya está siendo utilizada por {1}. Utilice otra cuenta."
 
@@ -1323,7 +1323,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: erpnext/accounts/report/financial_statements.py:649
+#: erpnext/accounts/report/financial_statements.py:650
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
@@ -1440,7 +1440,7 @@ msgstr "Cuenta Faltante"
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: erpnext/accounts/report/financial_statements.py:660
+#: erpnext/accounts/report/financial_statements.py:661
 #: erpnext/accounts/report/trial_balance/trial_balance.py:443
 msgid "Account Name"
 msgstr "Nombre de la Cuenta"
@@ -1452,7 +1452,7 @@ msgstr "Cuenta no encontrada"
 #. Label of the account_number (Data) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:132
-#: erpnext/accounts/report/financial_statements.py:667
+#: erpnext/accounts/report/financial_statements.py:668
 #: erpnext/accounts/report/trial_balance/trial_balance.py:450
 msgid "Account Number"
 msgstr "Número de cuenta"
@@ -2350,7 +2350,7 @@ msgstr "Depreciación acumulada Importe"
 msgid "Accumulated Depreciation as on"
 msgstr "La depreciación acumulada como en"
 
-#: erpnext/accounts/doctype/budget/budget.py:251
+#: erpnext/accounts/doctype/budget/budget.py:253
 msgid "Accumulated Monthly"
 msgstr "acumulado Mensual"
 
@@ -2498,7 +2498,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.js:50
 #: erpnext/accounts/doctype/subscription/subscription.js:56
 #: erpnext/buying/doctype/supplier/supplier.js:133
-#: erpnext/buying/doctype/supplier/supplier.js:142
+#: erpnext/buying/doctype/supplier/supplier.js:145
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/manufacturing/doctype/bom/bom.js:160
 #: erpnext/manufacturing/doctype/bom/bom.js:171
@@ -2512,7 +2512,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/selling/doctype/customer/customer.js:190
-#: erpnext/selling/doctype/customer/customer.js:199
+#: erpnext/selling/doctype/customer/customer.js:202
 #: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "Acciones"
@@ -2671,7 +2671,7 @@ msgstr "Hora final real"
 msgid "Actual Expense"
 msgstr "Gasto actual"
 
-#: erpnext/accounts/doctype/budget/budget.py:319
+#: erpnext/accounts/doctype/budget/budget.py:321
 msgid "Actual Expenses"
 msgstr ""
 
@@ -4115,7 +4115,7 @@ msgstr "Todos los artículos ya han sido facturados / devueltos"
 msgid "All items have already been received"
 msgstr "Ya se han recibido todos los artículos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2676
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
 
@@ -5242,7 +5242,7 @@ msgstr "Monto"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tipos."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:425
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:446
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}"
 
@@ -5271,7 +5271,7 @@ msgstr "Analista"
 msgid "Analytics"
 msgstr "Analítica"
 
-#: erpnext/accounts/doctype/budget/budget.py:235
+#: erpnext/accounts/doctype/budget/budget.py:237
 msgid "Annual"
 msgstr "Anual"
 
@@ -6418,7 +6418,7 @@ msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:914
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:945
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
 
@@ -6426,11 +6426,11 @@ msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "En la fila {0}: No se puede establecer el nº de fila padre para el artículo {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:899
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:930
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:906
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:937
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}"
 
@@ -6999,7 +6999,7 @@ msgid "Avg Rate"
 msgstr "Tasa media"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
 msgid "Avg Rate (Balance Stock)"
 msgstr "Tasa media (Balance Stock)"
 
@@ -7425,7 +7425,7 @@ msgstr "Saldo en Moneda Base"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:443
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:251
 msgid "Balance Qty"
 msgstr "Balance"
 
@@ -7471,7 +7471,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:450
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:308
 msgid "Balance Value"
 msgstr "Valor de balance"
 
@@ -7548,7 +7548,6 @@ msgstr "Núm. de cta. bancaria"
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/buying/doctype/supplier/supplier.js:113
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:523
 msgid "Bank Account"
 msgstr "Cuenta bancaria"
 
@@ -7747,7 +7746,7 @@ msgstr ""
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:556
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:558
 msgid "Bank account cannot be named as {0}"
 msgstr "La cuenta bancaria no puede nombrarse como {0}"
 
@@ -8000,7 +7999,7 @@ msgstr "Precio base (según la UdM)"
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/workspace/stock/stock.json
@@ -8099,19 +8098,19 @@ msgstr "Estado de Caducidad de Lote de Productos"
 msgid "Batch No"
 msgstr "Lote Nro."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:917
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:948
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2729
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2760
 msgid "Batch No {0} does not exists"
 msgstr "Lote núm. {0} no existe"
 
-#: erpnext/stock/utils.py:639
+#: erpnext/stock/utils.py:640
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:381
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:383
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -8126,7 +8125,7 @@ msgstr "Nº de Lote"
 msgid "Batch Nos"
 msgstr "Números de Lote"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1481
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1512
 msgid "Batch Nos are created successfully"
 msgstr "Los Núm. de Lote se crearon correctamente"
 
@@ -8183,12 +8182,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2837
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "El lote {0} del producto {1} ha expirado."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2843
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2845
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "El lote {0} del elemento {1} está deshabilitado."
 
@@ -8796,7 +8795,7 @@ msgstr "Código de Rama"
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:34
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:91
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:272
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
@@ -8914,8 +8913,8 @@ msgstr "Monto de Presupuesto"
 msgid "Budget Detail"
 msgstr "Detalle del Presupuesto"
 
-#: erpnext/accounts/doctype/budget/budget.py:299
 #: erpnext/accounts/doctype/budget/budget.py:301
+#: erpnext/accounts/doctype/budget/budget.py:303
 #: erpnext/controllers/budget_controller.py:286
 #: erpnext/controllers/budget_controller.py:289
 msgid "Budget Exceeded"
@@ -9666,7 +9665,7 @@ msgstr ""
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:234
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
@@ -10135,7 +10134,7 @@ msgstr "Valor del activo por categoría"
 msgid "Caution"
 msgstr "Precaución"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:148
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:169
 msgid "Caution: This might alter frozen accounts."
 msgstr ""
 
@@ -10765,7 +10764,7 @@ msgstr "Cierre (Apertura + Total)"
 msgid "Closing Account Head"
 msgstr "Cuenta principal de cierre"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Cuenta de Clausura {0} tiene que ser de Responsabilidad / Patrimonio"
 
@@ -11423,7 +11422,7 @@ msgstr "Compañías"
 #: erpnext/stock/report/stock_balance/stock_balance.js:8
 #: erpnext/stock/report/stock_balance/stock_balance.py:504
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:358
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11589,7 +11588,7 @@ msgstr "Dirección de envío de la compañía"
 msgid "Company Tax ID"
 msgstr "Número de Identificación Fiscal de la Compañía"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:619
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:620
 msgid "Company and Posting Date is mandatory"
 msgstr "La Empresa y la Fecha de Publicación son obligatorias"
 
@@ -11606,7 +11605,7 @@ msgstr "Campo de la empresa es obligatorio"
 msgid "Company is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_account/bank_account.py:73
+#: erpnext/accounts/doctype/bank_account/bank_account.py:72
 msgid "Company is mandatory for company account"
 msgstr ""
 
@@ -12999,7 +12998,7 @@ msgstr "Centro de costos {} no pertenece a la empresa {}"
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:640
+#: erpnext/accounts/report/financial_statements.py:641
 msgid "Cost Center: {0} does not exist"
 msgstr "Centro de coste: {0} no existe"
 
@@ -13453,8 +13452,8 @@ msgstr "Crear Leads"
 msgid "Create Ledger Entries for Change Amount"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:229
-#: erpnext/selling/doctype/customer/customer.js:263
+#: erpnext/buying/doctype/supplier/supplier.js:232
+#: erpnext/selling/doctype/customer/customer.js:266
 msgid "Create Link"
 msgstr "Crear enlace"
 
@@ -13604,7 +13603,7 @@ msgstr "Crear estación de trabajo"
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1911
+#: erpnext/stock/stock_ledger.py:1932
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Cree una transacción de stock entrante para el artículo."
 
@@ -14084,7 +14083,7 @@ msgstr "Taza"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
 #: erpnext/accounts/report/financial_statements.html:29
-#: erpnext/accounts/report/financial_statements.py:678
+#: erpnext/accounts/report/financial_statements.py:679
 #: erpnext/accounts/report/general_ledger/general_ledger.js:147
 #: erpnext/accounts/report/gross_profit/gross_profit.py:443
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:709
@@ -14191,7 +14190,7 @@ msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrad
 msgid "Currency for {0} must be {1}"
 msgstr "Moneda para {0} debe ser {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
 msgid "Currency of the Closing Account must be {0}"
 msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}"
 
@@ -14471,7 +14470,7 @@ msgstr "¿Es personalizado? (Solo para esta web)"
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/supplier/supplier.js:197
+#: erpnext/buying/doctype/supplier/supplier.js:200
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
@@ -15253,7 +15252,7 @@ msgstr "Importación de datos y configuraciones"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:91
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:89
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
@@ -16589,6 +16588,10 @@ msgstr "Almacén de entrega requerido para el inventrio del producto {0}"
 msgid "Demand"
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:525
+msgid "Demo Bank Account"
+msgstr ""
+
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
@@ -17088,7 +17091,7 @@ msgstr ""
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:137
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:278
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
@@ -17495,7 +17498,7 @@ msgstr "Deshabilitado"
 msgid "Disabled Account Selected"
 msgstr ""
 
-#: erpnext/stock/utils.py:445
+#: erpnext/stock/utils.py:446
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
@@ -18501,7 +18504,7 @@ msgstr ""
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:108
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:129
 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
 msgstr ""
 
@@ -19682,7 +19685,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/manufacturing/doctype/job_card/job_card.py:891
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:316
 msgid "Error"
 msgstr "Error"
 
@@ -19738,7 +19741,7 @@ msgstr ""
 msgid "Error while processing deferred accounting for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:421
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:442
 msgid "Error while reposting item valuation"
 msgstr "Error al volver a publicar la valoración del artículo"
 
@@ -19816,7 +19819,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock."
 
-#: erpnext/stock/stock_ledger.py:2177
+#: erpnext/stock/stock_ledger.py:2198
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -23069,7 +23072,7 @@ msgstr "Agrupar por orden de venta"
 msgid "Group by Voucher"
 msgstr "Agrupar por Comprobante"
 
-#: erpnext/stock/utils.py:439
+#: erpnext/stock/utils.py:440
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "No se permite seleccionar el almacén de nodos de grupo para operaciones"
 
@@ -23369,7 +23372,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1917
 msgid "Here are the options to proceed:"
 msgstr "Estas son las opciones para proceder:"
 
@@ -23397,7 +23400,7 @@ msgstr ""
 msgid "Hertz"
 msgstr "Hertz"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:423
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:444
 msgid "Hi,"
 msgstr "Hola,"
 
@@ -23616,11 +23619,6 @@ msgstr "I - K"
 msgid "IBAN"
 msgstr "IBAN"
 
-#: erpnext/accounts/doctype/bank_account/bank_account.py:99
-#: erpnext/accounts/doctype/bank_account/bank_account.py:102
-msgid "IBAN is not valid"
-msgstr "IBAN no es válido"
-
 #. Label of the id (Data) field in DocType 'Call Log'
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
@@ -23905,7 +23903,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1906
+#: erpnext/stock/stock_ledger.py:1927
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
 
@@ -23940,7 +23938,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
 
-#: erpnext/stock/stock_ledger.py:1899
+#: erpnext/stock/stock_ledger.py:1920
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite "Permitir tasa de valoración cero" en la {0} tabla de artículos."
 
@@ -24504,7 +24502,7 @@ msgstr "En Progreso"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:471
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:237
 msgid "In Qty"
 msgstr "En Cant."
 
@@ -24865,7 +24863,7 @@ msgstr "Incluir productos para subconjuntos"
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:755
+#: erpnext/accounts/report/financial_statements.py:756
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
 msgid "Income"
@@ -24921,7 +24919,7 @@ msgstr "Configuración de llamadas entrantes"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:280
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
@@ -25271,12 +25269,12 @@ msgstr "Permisos Insuficientes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:788
-#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1582
-#: erpnext/stock/stock_ledger.py:2068
+#: erpnext/stock/serial_batch_bundle.py:1104 erpnext/stock/stock_ledger.py:1603
+#: erpnext/stock/stock_ledger.py:2089
 msgid "Insufficient Stock"
 msgstr "Insuficiente Stock"
 
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2104
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -26721,7 +26719,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29
 #: erpnext/stock/report/stock_balance/stock_balance.py:398
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:207
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -27188,7 +27186,7 @@ msgstr "Detalles del artículo"
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
 #: erpnext/stock/report/stock_balance/stock_balance.py:406
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:265
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27423,7 +27421,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:136
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31
 #: erpnext/stock/report/stock_balance/stock_balance.py:404
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:213
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
@@ -27720,7 +27718,7 @@ msgstr "Producto y Almacén"
 msgid "Item and Warranty Details"
 msgstr "Producto y detalles de garantía"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2818
 msgid "Item for row {0} does not match Material Request"
 msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
 
@@ -27772,7 +27770,7 @@ msgstr "Producto a manufacturar o re-empacar"
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr ""
 
-#: erpnext/stock/utils.py:554
+#: erpnext/stock/utils.py:555
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
@@ -29169,11 +29167,11 @@ msgstr "Enlace a la solicitud de material"
 msgid "Link to Material Requests"
 msgstr "Enlace a solicitudes de material"
 
-#: erpnext/buying/doctype/supplier/supplier.js:138
+#: erpnext/buying/doctype/supplier/supplier.js:141
 msgid "Link with Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:195
+#: erpnext/selling/doctype/customer/customer.js:198
 msgid "Link with Supplier"
 msgstr ""
 
@@ -29198,16 +29196,16 @@ msgstr "Ubicación vinculada"
 msgid "Linked with submitted documents"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:223
-#: erpnext/selling/doctype/customer/customer.js:257
+#: erpnext/buying/doctype/supplier/supplier.js:226
+#: erpnext/selling/doctype/customer/customer.js:260
 msgid "Linking Failed"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:222
+#: erpnext/buying/doctype/supplier/supplier.js:225
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:256
+#: erpnext/selling/doctype/customer/customer.js:259
 msgid "Linking to Supplier Failed. Please try again."
 msgstr ""
 
@@ -30612,7 +30610,7 @@ msgid "Material Requested"
 msgstr "Material Solicitado"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/budget/budget.py:337
+#: erpnext/accounts/doctype/budget/budget.py:339
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr "Solicitudes de Material"
@@ -30785,11 +30783,11 @@ msgstr "Tasa Neta Máxima"
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3356
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
 
@@ -30876,7 +30874,7 @@ msgstr "Megajulio"
 msgid "Megawatt"
 msgstr "Megavatio"
 
-#: erpnext/stock/stock_ledger.py:1912
+#: erpnext/stock/stock_ledger.py:1933
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione Tasa de valoración en el maestro de artículos."
 
@@ -31964,7 +31962,7 @@ msgstr "Nombrar el Prefijo de la Serie"
 msgid "Naming Series and Price Defaults"
 msgstr "Series de Nombres y Precios por Defecto"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:93
 msgid "Naming Series is mandatory"
 msgstr ""
 
@@ -32003,7 +32001,7 @@ msgstr "Gas natural"
 msgid "Needs Analysis"
 msgstr "Necesita Anáisis"
 
-#: erpnext/stock/serial_batch_bundle.py:1397
+#: erpnext/stock/serial_batch_bundle.py:1398
 msgid "Negative Batch Quantity"
 msgstr ""
 
@@ -32843,11 +32841,11 @@ msgstr ""
 msgid "No open task"
 msgstr "Sin tareas abiertas"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
 msgid "No outstanding invoices found"
 msgstr "No se encontraron facturas pendientes"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
 
@@ -32966,8 +32964,8 @@ msgid "None of the items have any change in quantity or value."
 msgstr "Ninguno de los productos tiene cambios en el valor o en la existencias."
 
 #. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:704
-#: erpnext/stock/utils.py:706
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:705
+#: erpnext/stock/utils.py:707
 msgid "Nos"
 msgstr "Nos."
 
@@ -34558,7 +34556,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:479
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:244
 msgid "Out Qty"
 msgstr "Cant. enviada"
 
@@ -35949,7 +35947,7 @@ msgstr "Tipo de entidad"
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:627
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}"
 
@@ -36823,7 +36821,7 @@ msgstr "Orden de trabajo pendiente"
 msgid "Pending activities for today"
 msgstr "Actividades pendientes para hoy"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:215
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:236
 msgid "Pending processing"
 msgstr ""
 
@@ -37585,7 +37583,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:429
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:450
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr ""
 
@@ -38329,7 +38327,7 @@ msgstr ""
 msgid "Please set Tax ID for the customer '%s'"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0}"
 
@@ -38550,7 +38548,7 @@ msgstr "Por favor, especifique el rango (desde / hasta)"
 msgid "Please supply the specified items at the best possible rates"
 msgstr "Por favor suministrar los elementos especificados en las mejores tasas posibles"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:235
 msgid "Please try again in an hour."
 msgstr ""
 
@@ -39007,7 +39005,7 @@ msgstr "Ejercicio anterior no está cerrado"
 msgid "Previous Work Experience"
 msgstr "Experiencia laboral previa"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -40338,7 +40336,7 @@ msgstr "Progreso (%)"
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:130
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:184
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:102
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:351
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44732,7 +44730,7 @@ msgstr "Cantidad Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Cantidad reservada para producción"
 
-#: erpnext/stock/stock_ledger.py:2183
+#: erpnext/stock/stock_ledger.py:2204
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44748,11 +44746,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:169
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:497
-#: erpnext/stock/stock_ledger.py:2167
+#: erpnext/stock/stock_ledger.py:2188
 msgid "Reserved Stock"
 msgstr "Existencias Reservadas"
 
-#: erpnext/stock/stock_ledger.py:2213
+#: erpnext/stock/stock_ledger.py:2234
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -47592,7 +47590,7 @@ msgstr "Almacenamiento de Muestras de Retención"
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3338
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
 
@@ -47972,7 +47970,7 @@ msgstr ""
 msgid "Secretary"
 msgstr "Secretario/a"
 
-#: erpnext/accounts/report/financial_statements.py:649
+#: erpnext/accounts/report/financial_statements.py:650
 msgid "Section"
 msgstr "Sección"
 
@@ -48219,7 +48217,7 @@ msgstr "Seleccione una empresa"
 msgid "Select a Company this Employee belongs to."
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:196
 msgid "Select a Customer"
 msgstr ""
 
@@ -48231,7 +48229,7 @@ msgstr "Seleccione una prioridad predeterminada."
 msgid "Select a Payment Method."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:227
+#: erpnext/selling/doctype/customer/customer.js:230
 msgid "Select a Supplier"
 msgstr "Seleccione un proveedor"
 
@@ -48659,7 +48657,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:442
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:337
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48697,7 +48695,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1954
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1985
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48744,7 +48742,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:909
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:940
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48773,7 +48771,7 @@ msgstr "Número de serie {0} no pertenece al producto {1}"
 msgid "Serial No {0} does not exist"
 msgstr "El número de serie {0} no existe"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2723
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2754
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48785,7 +48783,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:374
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:376
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -48822,11 +48820,11 @@ msgstr ""
 msgid "Serial Nos and Batches"
 msgstr "Números de serie y lotes"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1430
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1461
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2173
+#: erpnext/stock/stock_ledger.py:2194
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48894,17 +48892,17 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1651
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1682
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1717
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1748
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48956,7 +48954,7 @@ msgstr ""
 msgid "Serial and Batch Summary"
 msgstr ""
 
-#: erpnext/stock/utils.py:418
+#: erpnext/stock/utils.py:419
 msgid "Serial number {0} entered more than once"
 msgstr "Número de serie {0} ha sido ingresado mas de una vez"
 
@@ -50207,7 +50205,7 @@ msgstr "Mostrar solo POS"
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: erpnext/stock/utils.py:578
+#: erpnext/stock/utils.py:579
 msgid "Show pending entries"
 msgstr ""
 
@@ -50298,6 +50296,10 @@ msgstr ""
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:96
+msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
+msgstr ""
+
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
@@ -51796,7 +51798,7 @@ msgstr ""
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:436
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:215
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -51951,7 +51953,7 @@ msgstr ""
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
 msgstr ""
 
-#: erpnext/stock/utils.py:569
+#: erpnext/stock/utils.py:570
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
@@ -52590,11 +52592,11 @@ msgstr ""
 msgid "Successfully imported {0} records."
 msgstr "Importado correctamente {0} registros."
 
-#: erpnext/buying/doctype/supplier/supplier.js:215
+#: erpnext/buying/doctype/supplier/supplier.js:218
 msgid "Successfully linked to Customer"
 msgstr "Vinculado exitosamente al Cliente"
 
-#: erpnext/selling/doctype/customer/customer.js:249
+#: erpnext/selling/doctype/customer/customer.js:252
 msgid "Successfully linked to Supplier"
 msgstr "Vinculado exitosamente al Proveedor"
 
@@ -52779,7 +52781,7 @@ msgstr "Cant. Suministrada"
 #: erpnext/public/js/purchase_trends_filters.js:63
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/regional/report/irs_1099/irs_1099.py:77
-#: erpnext/selling/doctype/customer/customer.js:231
+#: erpnext/selling/doctype/customer/customer.js:234
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
 #: erpnext/selling/doctype/sales_order/sales_order.js:1235
@@ -54684,7 +54686,7 @@ msgstr "El acceso a la solicitud de cotización del portal está deshabilitado.
 msgid "The BOM which will be replaced"
 msgstr "La lista de materiales que será sustituida"
 
-#: erpnext/stock/serial_batch_bundle.py:1394
+#: erpnext/stock/serial_batch_bundle.py:1395
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54700,11 +54702,11 @@ msgstr "La Condición '{0}' no es válida"
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:154
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:156
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:427
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:429
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
@@ -54736,7 +54738,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1951
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1982
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -54962,8 +54964,8 @@ msgstr "El producto seleccionado no puede contener lotes"
 msgid "The seller and the buyer cannot be the same"
 msgstr "El vendedor y el comprador no pueden ser el mismo"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:145
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr ""
 
@@ -56158,7 +56160,7 @@ msgstr ""
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:603
+#: erpnext/accounts/report/financial_statements.py:604
 #: erpnext/accounts/report/general_ledger/general_ledger.py:310
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
@@ -56251,7 +56253,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: erpnext/accounts/report/financial_statements.py:699
+#: erpnext/accounts/report/financial_statements.py:700
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
 #: erpnext/accounts/report/general_ledger/general_ledger.py:398
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701
@@ -57809,7 +57811,7 @@ msgstr "El factor de conversión de la (UdM) es requerido en la línea {0}"
 msgid "UOM Name"
 msgstr "Nombre de la unidad de medida (UdM)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3260
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57892,7 +57894,7 @@ msgstr "Monto sin asignar"
 msgid "Unassigned Qty"
 msgstr "Cant. Sin asignar"
 
-#: erpnext/accounts/doctype/budget/budget.py:360
+#: erpnext/accounts/doctype/budget/budget.py:362
 msgid "Unbilled Orders"
 msgstr ""
 
@@ -58435,6 +58437,11 @@ msgstr "Cargar extracto bancario"
 msgid "Upload XML Invoices"
 msgstr "Subir facturas XML"
 
+#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
+msgstr ""
+
 #. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -58963,7 +58970,7 @@ msgstr "Método de Valoración"
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
 #: erpnext/stock/report/stock_balance/stock_balance.py:487
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:298
 msgid "Valuation Rate"
 msgstr "Tasa de valoración"
 
@@ -58971,11 +58978,11 @@ msgstr "Tasa de valoración"
 msgid "Valuation Rate (In / Out)"
 msgstr "Tasa de Valoración (Entrada/Salida)"
 
-#: erpnext/stock/stock_ledger.py:1915
+#: erpnext/stock/stock_ledger.py:1936
 msgid "Valuation Rate Missing"
 msgstr "Falta la tasa de valoración"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1914
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
 
@@ -59066,7 +59073,7 @@ msgid "Value Based Inspection"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:181
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:315
 msgid "Value Change"
 msgstr "Cambio de Valor"
 
@@ -59458,7 +59465,7 @@ msgstr "Comprobante"
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
 msgid "Voucher #"
 msgstr "Comprobante #"
 
@@ -59548,7 +59555,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr "Comprobante No."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1135
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1166
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59616,7 +59623,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
@@ -59825,7 +59832,7 @@ msgstr "Entrar"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49
 #: erpnext/stock/report/stock_balance/stock_balance.py:413
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:258
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
@@ -59962,7 +59969,7 @@ msgstr "El almacén {0} no se puede eliminar ya que existen elementos para el Pr
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Almacén {0} no pertenece a la Compañía {1}."
 
-#: erpnext/stock/utils.py:432
+#: erpnext/stock/utils.py:433
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "El almacén {0} no pertenece a la compañía {1}"
 
@@ -61130,7 +61137,7 @@ msgstr ""
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:188
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -61174,7 +61181,7 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr "No puede canjear más de {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:150
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:171
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
@@ -61190,7 +61197,7 @@ msgstr "No puede validar un pedido vacío."
 msgid "You cannot submit the order without payment."
 msgstr "No puede validar el pedido sin pago."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -61315,7 +61322,7 @@ msgstr "[Importante] [ERPNext] Errores de reorden automático"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Permitir precios Negativos para los Productos`"
 
-#: erpnext/stock/stock_ledger.py:1907
+#: erpnext/stock/stock_ledger.py:1928
 msgid "after"
 msgstr "después"
 
@@ -61428,7 +61435,7 @@ msgstr "horas"
 msgid "image"
 msgstr "imagen"
 
-#: erpnext/accounts/doctype/budget/budget.py:273
+#: erpnext/accounts/doctype/budget/budget.py:275
 msgid "is already"
 msgstr ""
 
@@ -61526,7 +61533,7 @@ msgstr ""
 msgid "per hour"
 msgstr "por hora"
 
-#: erpnext/stock/stock_ledger.py:1908
+#: erpnext/stock/stock_ledger.py:1929
 msgid "performing either one below:"
 msgstr ""
 
@@ -61640,7 +61647,7 @@ msgstr ""
 msgid "via BOM Update Tool"
 msgstr ""
 
-#: erpnext/accounts/doctype/budget/budget.py:276
+#: erpnext/accounts/doctype/budget/budget.py:278
 msgid "will be"
 msgstr ""
 
@@ -61677,7 +61684,7 @@ msgstr ""
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/budget/budget.py:281
+#: erpnext/accounts/doctype/budget/budget.py:283
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
@@ -61976,16 +61983,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1555 erpnext/stock/stock_ledger.py:2059
-#: erpnext/stock/stock_ledger.py:2073
+#: erpnext/stock/stock_ledger.py:1576 erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2094
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción."
 
-#: erpnext/stock/stock_ledger.py:2160 erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2181 erpnext/stock/stock_ledger.py:2227
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1549
+#: erpnext/stock/stock_ledger.py:1570
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
 
@@ -61993,7 +62000,7 @@ msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
 msgid "{0} until {1}"
 msgstr ""
 
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:424
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} núms. de serie válidos para el artículo {1}"